KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 435
AGENT: MARK LESTER GAMOLO
COMPANY NAME: VALLUM SECURITY SERVICES CORP
TERMS: 30 Days
ADDRESS: SPIRIT OF COMMUNICATION CENTER BLDG. #106 CARLOS PALANCA ST. LEGASPI VILLAGE MAKATI CITY
CONTACT PERSON: MS. JESSICA ANN DUMRIGUE
CONTACT NO: 571-88-60 / 09985128806 / 571-8751
INDUSTRY: G4S VALLUM SECURITY SERVICES CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-14
37849
00010581
41,437.50
2022-02-14
25943
PO-120000408
129,249.29
2022-02-16
26029
PO-120000408
35,249.93
2022-02-16
26051
PO-120000417
9,000.03
2022-02-23
26208
PO-120000415
12,359.67
2022-03-14
26709
PO-120000425
87,099.68
2022-03-17
26811
PO-120000425
12,999.95
2022-03-24
26999
PO-120000425
63,699.77
2022-03-30
27149
PO-120000425
9,099.97
2022-03-30
27158
PO-120000425
2,599.99
2022-05-13
28145
PO-120000408
55,249.60
2022-06-16
29122
PO-120000446
125,955.93
2022-06-17
29157
PO-120000446
1,104.99
2022-06-20
29194
PO-120000446
46,999.90
2023-07-24
41419
120000556
11,200.00
2022-07-04
29695
PO-120000446
22,500.07
2022-07-06
29819
PO-120000425
10,399.96
2022-09-06
31651
120000472
2,549.99
2022-09-12
31815
120000472
29,324.93
2022-09-17
31971
PO-120000425
1,300.00
2022-10-14
32871
120000480
67,849.78
2022-11-03
34393
PO-120000446
36,188.49
2022-11-17
33589
PO-120000485
76,499.81
2022-11-25
33818
PO-120000485
46,999.90
2022-11-29
33907
PO-120000485
19,124.95
2022-12-05
34458
PO-120000485
22,500.24
2023-01-23
35760
120000512
49,624.85
2023-02-01
36079
120000512
25,499.94
2023-02-02
36156
120000517
49,560.07
2023-02-22
36797
120000522
16,800.00
2023-04-17
38370
120000512
7,374.98
2023-04-17
38455
120000526
3,782.50
2023-05-02
38865
120000538
20,649.93
2023-05-16
39204
120000544
11,220.01
2023-05-16
39287
120000538
19,174.94
2023-05-17
39352
120000531
1,275.00
2023-06-13
40343
120000528
59,999.97
2023-06-20
40512
120000552
3,750.00
2023-08-01
41681
120000556
9,360.02
2023-08-01
41695
120000565
60,983.63
2023-08-01
41696
120000531
8,556.05
2023-08-01
41697
PO-120000485
55,200.32
2023-08-24
42274
120000572
3,782.50
2023-08-25
42306
120000565
150,332.00
2023-08-30
42436
120000531
3,824.99
2023-08-31
42577
120000569
21,449.94
2023-09-02
42623
120000565
19,199.88
2023-09-25
43537
120000579
6,400.02
2023-12-21
45682
120000565
54,824.00
2024-02-12
47037
120000587
8,500.02
2024-02-13
47128
120000591
9,099.97
2024-02-19
47258
120000587
15,750.00
2024-02-19
47264
120000587
13,000.06
2024-02-27
47497
120000584
7,499.99
2024-03-08
47838
120000593
1,300.00
2024-03-19
48204
120000587
155,699.71
2024-03-20
48223
120000587
13,000.06
2024-03-20
48227
120000587
5,200.03
2024-04-03
48571
120000587
1,300.01
2024-04-29
49261
120000569
1,650.00
2024-05-22
49921
120000595
14,299.95
2024-08-15
51962
120000587
17,299.97
2024-09-05
52484
120000602
193,049.64
2024-09-05
52485
120000602
64,969.87
2024-09-27
53028
120000602
17,299.97
2024-10-23
53716
120000607
2,759.99
2024-11-27
54387
120000610
14,000.00
2024-11-29
54447
120000610
127,999.20
2025-01-27
55589
120000621
166,079.69
2025-01-30
55639
120000621
16,999.92
2025-02-06
55870
120000610
65,000.32
2025-02-18
56185
120000621
103,799.81
2025-03-21
56841
120000621
16,999.92
2025-03-25
56894
120000624
5,999.84
2025-05-29
58180
120000637
8,249.96
2025-07-07
58899
120000647
8,999.96
2025-09-29
60910
120000637
9,350.02
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5536
37849
41,067.49
2014-12-01
Gemini II Bade
32695
26051
8,919.67
2022-04-01
Jona D. Buendia
38158
26208
12,249.32
2022-04-22
Jona D. Buendia
35388
25943
26029
28145
217,786.78
2022-06-25
Jona D. Buendia
39472
29122
29157
125,926.45
2022-08-19
Jona D. Buendia
40407
31651
31815
31,590.32
2022-11-18
Jona D. Buendia
39972
29819
10,307.10
2022-12-09
Jona D. Buendia
39625
32871
67,243.98
2023-01-27
Jona D. Buendia
41260
33907
34458
41,253.53
2023-02-17
JONA BUENDIA-BELGICA
41877
35760
48,181.77
2023-05-19
JONA BUENDIA-BELGICA
42508
36156
39,841.12
2023-06-16
JONA BUENDIA-BELGICA
42543
36079
25,272.26
2023-07-07
Melisa F. Adaptante
42827
36797
16,650.00
2023-08-09
JONA BUENDIA-BELGICA
44154
39204
39352
12,383.45
2023-10-24
JONA BUENDIA-BELGICA
42959
26709
26811
26999
27149
27158
31971
175,220.78
2023-09-04
Melisa F. Adaptante
43295
29194
29695
34393
104,744.82
2023-09-15
JONA BUENDIA-BELGICA
44155
40343
59,464.26
2023-10-24
JONA BUENDIA-BELGICA
44153
38865
20,465.56
2023-10-24
JONA BUENDIA-BELGICA
43692
39287
19,003.74
2023-11-17
JONA BUENDIA-BELGICA
43691
41419
40512
14,816.52
2023-11-17
JONA BUENDIA-BELGICA
44871
42623
19,028.45
2024-01-19
JONA BUENDIA-BELGICA
44869
42274
3,748.73
2024-01-19
JONA BUENDIA-BELGICA
44889
33589
33818
122,397.04
2024-02-14
JONA BUENDIA-BELGICA
43921
41681
41695
41696
78,195.24
2024-02-06
JONA BUENDIA-BELGICA
43920
41697
54,707.46
2024-02-06
JONA BUENDIA-BELGICA
45928
42306
148,989.75
2024-05-17
JONA BUENDIA-BELGICA
45940
45682
54,334.50
2024-05-30
JONA BUENDIA-BELGICA
44527
43537
6,342.88
2024-06-05
JONA BUENDIA-BELGICA
44530
47128
9,018.72
2024-06-05
JONA BUENDIA-BELGICA
46507
49921
14,172.27
2024-06-21
JONA BUENDIA-BELGICA
46297
48571
1,288.40
2024-06-18
JONA BUENDIA-BELGICA
46296
47497
7,433.03
2024-06-18
JONA BUENDIA-BELGICA
46298
47037
47258
47264
36,917.49
2024-06-18
JONA BUENDIA-BELGICA
44528
42436
42577
25,049.26
2024-06-05
JONA BUENDIA-BELGICA
47314
47838
49261
2,923.66
2024-08-16
JONA BUENDIA-BELGICA
47315
48204
48223
48227
172,347.12
2024-08-16
JONA BUENDIA-BELGICA
47007
52484
52485
255,715.76
2024-10-21
Archelie C. Dela Torre
46138
53716
2,735.35
2024-11-26
JEMMARIE F. BARAQUIO
46137
53028
17,145.51
2024-11-26
JEMMARIE F. BARAQUIO
43258
38370
38455
11,057.86
2023-08-16
JONA BUENDIA-BELGICA
32731
51962
17,145.51
2025-01-21
JEMMARIE F. BARAQUIO
49101
54387
54447
140,731.35
2025-02-28
JEMMARIE F. BARAQUIO
48724
55870
64,419.96
2025-03-21
JEMMARIE F. BARAQUIO
48723
56185
102,873.03
2025-03-21
JEMMARIE F. BARAQUIO
49401
55589
55639
181,444.97
2025-04-03
JEMMARIE F. BARAQUIO
49548
56894
5,946.27
2025-05-26
JEMMARIE F. BARAQUIO
49969
56841
16,848.13
2025-06-27
JEMMARIE F. BARAQUIO
50065
58180
8,176.30
2025-07-25
JEMMARIE F. BARAQUIO
50382
58899
8,919.60
2025-08-29
JEMMARIE F. BARAQUIO
Total Purchase: 2,726,327.70
Total Payment : 2,682,442.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
370.01
Total Credit Adjustment : 0.00
Total Debit Adjustment: 370.01
Outstanding Balance: 43,515.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29630
120202
29630
PO-120000425
11,699.96
36040
129043
36040
120000512
32,874.91
38858
131806
38858
120000538
17,699.94
40632
132124
40632
120000544
102,900.00
41658
134225
41658
120000565
78,335.51
41662
134225
41662
120000565
78,335.51